Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_181023APB_FTO_660582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-001-001/191
(BAJPUR) 		3401016000NRG24Z161020231237276 18/10/2023 ANIL TIRKEY 3401016WL072980 ANIL TIRKEY 00048 BKID0004695 162 162 Processed 18/10/2023 S37877078 ANIL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-016-001-001/544
(BAJPUR) 		3401016000NRG24Z161020231237279 18/10/2023 AMAN SAHIL 3401016WL072980 AMAN SAHIL 00048 BKID0004695 162 162 Processed 18/10/2023 S37877078 MD AMAN SAHIL BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/937
(TIGRA) 		3401016000NRG24Z161020231237296 18/10/2023 LAXMAN ORAON 3401016WL072980 LAXMAN ORAON 00048 BKID0004695 54 54 Processed 18/10/2023 S37877078 LAKSHMAN URAON BANK OF INDIA(508505)
SubTotal 378 378
4 RATU JH-01-016-001-001/301
(BAJPUR) 		3401016000NRG24Z161020231237277 18/10/2023 ALOK ORAON 3401016WL072980 ALOK ORAON 00048 BKID0004945 162 162 Processed 18/10/2023 S37877078 ALOK TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24Z161020231237315 18/10/2023 HASAIN ZAFAR 3401016WL072982 HASAIN ZAFAR 00048 BKID0004945 162 162 Processed 18/10/2023 S37877078 HASNAIN ZAFAR BANK OF INDIA(508505)
6 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z161020231237284 18/10/2023 TARAMANI DEVI 3401016WL072980 TARAMANI DEVI 00048 BKID0004945 81 81 Processed 18/10/2023 S37877078 TARAMANI DEVI CANARA BANK(508532)
7 RATU JH-01-016-025-001/1206
(TIGRA) 		3401016000NRG24Z161020231237320 18/10/2023 KALAWATI DEVI 3401016WL072982 KALAWATI DEVI 00048 BKID0004945 108 108 Processed 18/10/2023 S37877078 KALAWATI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-025-001/1216
(TIGRA) 		3401016000NRG24Z161020231237321 18/10/2023 FULMANI DEVI 3401016WL072982 FULMANI DEVI 00048 BKID0004945 108 108 Processed 18/10/2023 S37877078 FULMANI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016000NRG24Z161020231237287 18/10/2023 NIKESH ORAON 3401016WL072980 NIKESH ORAON 00048 BKID0004945 54 54 Processed 18/10/2023 S37877078 NIKESH ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24Z161020231237291 18/10/2023 SUSHMA ORAON 3401016WL072980 SUSHMA ORAON 00048 BKID0004945 81 81 Processed 18/10/2023 S37877078 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24Z161020231237323 18/10/2023 MAHMUD ALAM 3401016WL072982 MAHMUD ALAM 00048 BKID0004945 143 143 Processed 18/10/2023 S37877078 MAHMOOD ALAM BANK OF INDIA(508505)
12 RATU JH-01-016-025-001/434
(TIGRA) 		3401016000NRG24Z161020231237324 18/10/2023 GANGI ORAIN 3401016WL072982 GANGI ORAIN 00048 BKID0004945 162 162 Processed 18/10/2023 S37877078 GANGI DEVI - ILLITERATE - RTI BANK OF INDIA(508505)
13 RATU JH-01-016-025-001/637
(TIGRA) 		3401016000NRG24Z161020231237293 18/10/2023 GEETA XALXO 3401016WL072980 GEETA XALXO 00048 BKID0004945 81 81 Processed 18/10/2023 S37877078 GITA XALXO BANK OF INDIA(508505)
14 RATU JH-01-016-025-001/669
(TIGRA) 		3401016000NRG24Z161020231237325 18/10/2023 MANOJ MAHTO 3401016WL072982 MANOJ MAHTO 00048 BKID0004945 108 108 Processed 18/10/2023 S37877078 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
15 RATU JH-01-016-025-001/692
(TIGRA) 		3401016000NRG24Z161020231237294 18/10/2023 ANJANI DEVI 3401016WL072980 ANJANI DEVI 00048 BKID0004945 162 162 Processed 18/10/2023 S37877078 ANJANI DEVI HDFC BANK LTD(607152)
SubTotal 1412 1412
16 RATU JH-01-016-001-001/542
(BAJPUR) 		3401016000NRG24Z161020231237278 18/10/2023 DIPAK LAKRA 3401016WL072980 DIPAK LAKRA 00078 CNRB0003907 162 162 Processed 18/10/2023 S37877078 DIPAK LAKRA CANARA BANK(508532)
17 RATU JH-01-016-025-001/1103
(TIGRA) 		3401016000NRG24Z161020231237317 18/10/2023 MIRANJAN TIRKEY 3401016WL072982 MIRANJAN TIRKEY 00078 CNRB0003907 162 162 Processed 18/10/2023 S37877078 Miranjan Tirkey FINO PAYMENTS BANK LTD(608001)
18 RATU JH-01-016-025-001/1186
(TIGRA) 		3401016000NRG24Z161020231237318 18/10/2023 SUNITA DEVI 3401016WL072982 SUNITA DEVI 00078 CNRB0003907 81 81 Processed 18/10/2023 S37877078 SUNITA DEVI CANARA BANK(508532)
19 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016000NRG24Z161020231237288 18/10/2023 KARAN ORAON 3401016WL072980 KARAN ORAON 00078 CNRB0003907 54 54 Processed 18/10/2023 S37877078 KARAN ORAON CANARA BANK(508532)
SubTotal 459 459
20 RATU JH-01-016-025-001/1094
(TIGRA) 		3401016000NRG24Z161020231237316 18/10/2023 VIKASH ORAON 3401016WL072982 VIKASH ORAON 00089 CBIN0284871 162 162 Processed 18/10/2023 S37877078 Mr. VIKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016000NRG24Z161020231237283 18/10/2023 BABLU KUMAR 3401016WL072980 BABLU KUMAR 00468 UBIN0570826 81 81 Processed 18/10/2023 S37877078 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 81 81
22 RATU JH-01-016-025-001/1231
(TIGRA) 		3401016025NRG24Z171020231242559 18/10/2023 SEEMA KUMARI 3401016025WL073371 SEEMA KUMARI 00468 UBIN0915874 162 162 Processed 18/10/2023 S37877078 SEEMA KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
23 RATU JH-01-016-025-001/282
(TIGRA) 		3401016000NRG24Z161020231237292 18/10/2023 GOYANDA ORAON 3401016WL072980 GOYANDA ORAON 00468 UBIN0915874 54 54 Processed 18/10/2023 S37877078 GOYANDA ORAON SO HASU ORAON UNION BANK OF INDIA(508500)
SubTotal 216 216
24 RATU JH-01-016-025-001/1083
(TIGRA) 		3401016000NRG24Z161020231237280 18/10/2023 ANJU KACHHAP 3401016WL072980 ANJU KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S37877078 Mrs. ANJU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 2762 2762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_181023APB_FTO_660582 BANK OF INDIA BKID0004695 KATHITAND 378
2 RATU JH3401016025_181023APB_FTO_660582 BANK OF INDIA BKID0004945 RATU 1412
3 RATU JH3401016025_181023APB_FTO_660582 Canara Bank CNRB0003907 SIMALIYA 459
4 RATU JH3401016025_181023APB_FTO_660582 Central Bank Of India CBIN0284871 Ratu 162
5 RATU JH3401016025_181023APB_FTO_660582 Union Bank of India UBIN0570826 ARGORA 81
6 RATU JH3401016025_181023APB_FTO_660582 Union Bank of India UBIN0915874 Ratu 216
7 RATU JH3401016025_181023APB_FTO_660582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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